Billed Entity:
124190
FRN:
2437669
Funding Year:
2013
470#:
104470001047478
471#:
881906
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-09-05
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$4,169.61
Last Date of Service:
 
Disbursed Amount:
$2,878.30
Payment Mode:
BEAR
Remaining:
$1,291.31
Last Date to Invoice:
2015-04-22

Original
Committed
Monthly Cost:
$463.29
$463.29
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,559.48
$5,559.48
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,559.48
$5,559.48
Discount Percent:
75
75
Requested Amount:
$4,169.61
$4,169.61